Invoice #RPINV01941
Invoice Date
10 Sep 2026
Due Date
10 Sep 2026
Invoiced To:
KAYOLE NYANDO
Mercy Gacheri
0724492819
SJK8, KAYOLE NYANDO
Kayole 1 Primary School, Nairobi, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#SJK8
Reference Number: RPINV01941
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,000.00 |
| Total | Ksh 3,000.00 |